| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607006WL008276 | PB-07-006-250-001/25 | 1 | PARVEEN KAUR | 2607006250/LD/9989061873 | LD AND Maintainence of Plantation LD AND Maintainence of Plantation ahar | 1142 | 2607006000NRG24020820230072159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2607006_030823APB_FTO_40650 | 72159 |
| 2607006WL0008844 | PB-07-006-250-001/25 | 1 | PARVEEN KAUR | 2607006250/LD/9989061873 | LD AND Maintainence of Plantation LD AND Maintainence of Plantation ahar | 1142 | 2607006000NRG24140820230076332 | Processed | | 28/08/2023 | PB2607006_220823FTO_46538 | 76332 |